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HomeMy WebLinkAboutRECEIPT 2 - 17-00630 - 1085 Greenside Loop - New SFRCommunity Development Department 35 North 161 East CITY IIF REXBURG ~ Rexburg, ID 83440 T Permit Technician (208) 372-2341 PAID BY: RASMUSSEN BU.ILDEER5city Inspection Hotline (208) 372-2344 DATE: 10/30/17 MF /1030/CNTR TIME: 08:59:17 RECEIPT NO: 477564 Printed Date: 10/27/2017 REF N0: 1096 1 BP BUIL. PERMITS UNDE 1,390.00 Permit Number: 17-00630 2 BP MECH. PERMIT UNDER 65.00 Building - Single Family Residence 3 BP ELECT. PERMIT < 2 260.00 Permit Issued Date: 10/27/2017 4 BP MECH. PERMIT UNDER 195.00 Building - Plan Review 5 BP PLUMB, PERMIT UNDE 130.60 6 FIRE DEV. IMPACT FEES 280:00 7 POLICE—DEVELOPMENT 1M 150100 Mobile: 208-390-4172 8 PARKS DEV. IMPACT FEE 1,020.00 ssen 9 STREET DEV. IMPACT FE 1,160,00 10 NATER CAPITAL CONNECT 1,745.00 11 SEWER CAPITAL CONNECT 1,700.00 Receipt # : 6450 12 BP BUIL. PERMITS UNTIE 190.00 Payment Date : 10/27/2017 CHECK AMOUNT 0,293.00 ACCOUNT RECEIPT PAYMENT PAYMENT 8,293.00 # CODE AMOUNT CHANGE N Permit PERMIT 01700630 $65 base + $10 per ea THANK YOU AND HAVE A NICE DAY Sq. Ft. Please contact the Building Department at (208) 372-2341 with any further questions about this receipt 2832211 2832212 2832213 2832212 2832214 2035500 0735500 3835500 3335500 3434630 3534730 2832211 BP MP ELF MP PLBPT FIFDV PIF PKIFDV SIF WCCON WWCCON BP $1,398.00 $65.00 $260.00 $195.00 $130.00 $280.00 $150.00 $1,020.00 $1,160.00 $1,745.00 $1,700.00 $190.00 Total Payment Amount: $8,293.00 PAID OCT 10 2011 City of Rexburg ***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500*** Page 1 of 1 y Sq. Ft. BLUPLSF@ Plumbing - SFR by Sq. Ft. FIRICSFR Impact - Fire - Single Family Residence POLICSFR Impact - Police - Single Family Residenc PRKICSFR Impact - Parks - Single Family Residence STRICSFR Impact - Streets - Single Family Residen WTRICSFR Water Connection - Single Family Residen WWRICSFR Sewer Connection - Single Family Residen BLDBLPCK Building - Plan Review Please contact the Building Department at (208) 372-2341 with any further questions about this receipt 2832211 2832212 2832213 2832212 2832214 2035500 0735500 3835500 3335500 3434630 3534730 2832211 BP MP ELF MP PLBPT FIFDV PIF PKIFDV SIF WCCON WWCCON BP $1,398.00 $65.00 $260.00 $195.00 $130.00 $280.00 $150.00 $1,020.00 $1,160.00 $1,745.00 $1,700.00 $190.00 Total Payment Amount: $8,293.00 PAID OCT 10 2011 City of Rexburg ***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500*** Page 1 of 1